|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-041-001/145
(Santhanur)
|
2930010000NRG23280420220032894
|
29/04/2022
|
Munirathnamma
|
2930010WL001105
|
Munirathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Munirathnamma
|
()
|
|
2
|
THALLY
|
TN-30-010-041-001/146
(Santhanur)
|
2930010000NRG23280420220032895
|
29/04/2022
|
Munirathnamma
|
2930010WL001105
|
Munirathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Munirathnamma
|
()
|
|
3
|
THALLY
|
TN-30-010-041-001/434
(Santhanur)
|
2930010000NRG23280420220032896
|
29/04/2022
|
Lagumamma
|
2930010WL001105
|
Lagumamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lagumamma
|
()
|
|
4
|
THALLY
|
TN-30-010-041-001/437
(Santhanur)
|
2930010000NRG23280420220032897
|
29/04/2022
|
Nagaveni
|
2930010WL001105
|
Nagaveni
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagaveni
|
()
|
|
5
|
THALLY
|
TN-30-010-041-001/471
(Santhanur)
|
2930010000NRG23280420220032898
|
29/04/2022
|
Madhanagiriyappa
|
2930010WL001105
|
Madhanagiriyappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madhanagiriyappa
|
()
|
|
6
|
THALLY
|
TN-30-010-041-004/448
(Santhanur)
|
2930010000NRG23280420220032905
|
29/04/2022
|
Sasikala
|
2930010WL001105
|
Sasikala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sasikala
|
()
|
|
7
|
THALLY
|
TN-30-010-041-004/522
(Santhanur)
|
2930010000NRG23280420220032913
|
29/04/2022
|
Nethravathi
|
2930010WL001105
|
Nethravathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nethravathi
|
()
|
|
8
|
THALLY
|
TN-30-010-041-004/523
(Santhanur)
|
2930010000NRG23280420220032914
|
29/04/2022
|
Madevamma
|
2930010WL001105
|
Madevamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madevamma
|
()
|
|
9
|
THALLY
|
TN-30-010-041-041/105-A
(Santhanur)
|
2930010000NRG23280420220032916
|
29/04/2022
|
Sunanthamma
|
2930010WL001105
|
Sunanthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sunanthamma
|
()
|
|
10
|
THALLY
|
TN-30-010-041-041/141-A
(Santhanur)
|
2930010000NRG23280420220032924
|
29/04/2022
|
Sakkamma
|
2930010WL001105
|
Sakkamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sakkamma
|
()
|
|
11
|
THALLY
|
TN-30-010-041-041/148-A
(Santhanur)
|
2930010000NRG23280420220032925
|
29/04/2022
|
Sripriya
|
2930010WL001105
|
Sripriya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sripriya
|
()
|
|
12
|
THALLY
|
TN-30-010-041-041/166-A
(Santhanur)
|
2930010000NRG23280420220032928
|
29/04/2022
|
Pramila
|
2930010WL001105
|
Pramila
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pramila
|
()
|
|
13
|
THALLY
|
TN-30-010-041-041/374
(Santhanur)
|
2930010000NRG23280420220032951
|
29/04/2022
|
Munirathinamma
|
2930010WL001105
|
Munirathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Munirathinamma
|
()
|
|
14
|
THALLY
|
TN-30-010-041-041/70-A
(Santhanur)
|
2930010000NRG23280420220032953
|
29/04/2022
|
Kariyappa
|
2930010WL001105
|
Kariyappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kariyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|